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TEATERRESTAURANTEN ApS — Credit Rating and Financial Key Figures

CVR number: 17741039
Gammel Kongevej 29, 1610 København V
tel: 33215006
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 342.444 927.686 725.993 865.677 997.68
Employee benefit expenses-2 521.87-4 209.70-5 493.89-4 807.05-6 547.11
Total depreciation-11.85-2.47-4.55-18.07-18.07
EBIT- 191.28715.511 227.55- 959.441 432.51
Other financial income18.1850.7146.7722.39
Other financial expenses-28.14-52.22-28.10-74.42-72.25
Pre-tax profit- 201.23663.291 250.16- 987.091 382.66
Income taxes43.85- 149.06- 275.0824.19- 112.89
Net earnings- 157.38514.23975.09- 962.901 269.77

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment2.4749.6531.5813.52
Tangible assets total2.4749.6531.5813.52
Investments total
Long term receivables total
Finished products/goods223.83254.79201.94245.02275.89
Inventories total223.83254.79201.94245.02275.89
Current trade debtors8.14418.95717.52130.91231.94
Current amounts owed by group member comp.2 894.64394.542 236.971 702.071 446.33
Prepayments and accrued income82.2982.28106.12112.21137.66
Current other receivables1 902.0763.0526.08111.3730.29
Current deferred tax assets143.73143.7323.3023.30
Short term receivables total5 030.881 102.553 086.692 079.861 869.52
Cash and bank deposits489.861 906.26549.19218.63335.37
Cash and cash equivalents489.861 906.26549.19218.63335.37
Balance sheet total (assets)5 747.043 263.603 887.462 575.092 494.30

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 000.001 000.00100.00100.00100.00
Shares repurchased2 900.001 150.001 450.00
Retained earnings842.83- 464.55- 500.32474.76- 488.14
Profit of the financial year- 157.38514.23975.09- 962.901 269.77
Shareholders equity total4 585.452 199.682 024.76- 388.14881.62
Provisions181.053.450.892.97
Non-current deferred tax liabilities326.66277.63109.92
Non-current liabilities total326.66277.63109.92
Current trade creditors133.18442.67359.30160.82404.99
Current owed to group member42.735.201 606.5861.93
Short-term deferred tax liabilities166.56326.66277.63
Other non-interest bearing current liabilities632.15147.02726.27209.46285.45
Accruals and deferred income48.65101.41166.75708.74747.42
Current liabilities total980.54733.821 584.172 963.231 499.78
Balance sheet total (liabilities)5 747.043 263.603 887.462 575.092 494.30
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